The deadline is getting nearer – Making Tax Digital – System21 Aurora MTD Module.
It will be mandatory for all UK VAT registered businesses to report their VAT obligations to HMRC by the way of Making Tax Digital by April 2019.
The declaration of the VAT100 elements must be system generated and sent to HMRC. The use of manual entry will be removed. There must be a transparent audit trail between the account and the VAT declaration.
The Total e Solutions’ System21 Aurora module will deliver the HMRC Making Tax Digital requirement for all version of System21 and Aurora. It is a standalone module and does not require any Infor licences or Infor’s Local.ly TM.
The Total-e-Solutions Infor System 21 Aurora MTD module integrates to HMRC’s using their approved XML Schema and Business Rules. The interface conforms to HMRC’s approved XML Schema using OAuth2, API and JSON.
Our MTD module for Infor System 21 Aurora users integrates directly with your General Ledger transaction file (FLP008) and your VAT transaction file FLPUK4. It has the functionality to extract from multiple companies, multiple environments and from alternative ERP’s.
We have done all the hard work, so you don’t have to. Moreover, our MTD module is free, subject to terms and conditions. Furthermore, our MTD module and HMRC Gateway for System 21 Aurora users has been designed for future inclusion of the next wave of MTD integration namely Corporation Tax 2019 then PAYE submission 2020 and Transactional VAT reporting.
Our MTD module includes the following…
- HMRC pre-requisite maintenance features.
- Microsoft Excel extraction for VAT reconciliation.
- Import from alternative ERP’s such as MAN, SAP, Microsoft Dynamics, Oracle
- VAT Consolidation and Submission direct from Infor System 21 Aurora
- HMRC MTD Gateway Submission
- HMRC MTD VAT Digital Certificate
